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.) |
24/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 43,300 | 24/02/2023 | OWN/2022-23/P/49 | Expenditures | 25,000 | |||||||
24/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,287 | 27/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,770 | |||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:46 PM. |