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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,950 | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,000 | 28/02/2023 | OWN/2022-23/C/2 | 20,000 | ||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | 18/02/2023 | OWN/2022-23/P/34 | Expenditures | 20,600 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:03 AM. |