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 | 30,230 | 27/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,200 | 28/02/2023 | OWN/2022-23/C/7 | 26,000 | ||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,500 | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 3,760 | 28/02/2023 | OWN/2022-23/C/9 | 23,100 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/43 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:09 PM. |