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.) |
02/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 19,500 | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,070 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,914 | |||||||
15/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 9,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:47 AM. |