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/10 | Direct Receipts | 4,571 | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:58 AM. |