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.) |
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,200 | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,595 | |||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 36,400 | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,700 | |||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 26,200 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:30 AM. |