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.) |
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,945 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,250 | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,967 | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,162 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:51 PM. |