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.) |
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,500 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,031 | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:33 AM. |