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.) |
15/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 9,650 | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 13,340 | |||||||
15/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 8,969 | 15/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,200 | 26/02/2023 | OWN/2022-23/P/79 | Expenditures | 3,780 | |||||||
26/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 4,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:42 PM. |