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/12 | Direct Receipts | 1,000 | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,820 | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,460 | |||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:14 AM. |