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/17 | Direct Receipts | 9,423 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | 23/02/2023 | OWN/2022-23/C/6 | 6,300 | ||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:42 AM. |