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.) |
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,490 | 02/02/2023 | OWN/2022-23/P/67 | Expenditures | 8,900 | 02/02/2023 | OWN/2022-23/C/23 | 11,000 | ||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,890 | 24/02/2023 | OWN/2022-23/P/68 | Expenditures | 2,210 | 24/02/2023 | OWN/2022-23/C/24 | 10,000 | ||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:39 PM. |