Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,199 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 301 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,150 | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,836 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:26 PM. |