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.) |
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,085 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,800 | |||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,450 | 13/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:08 PM. |