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/13 | Direct Receipts | 10,823 | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,050 | 28/02/2023 | OWN/2022-23/C/14 | 13,200 | ||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 19,200 | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,338 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:19 PM. |