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.) |
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,700 | 03/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,276 | 03/02/2023 | OWN/2022-23/C/16 | 3,700 | ||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,567 | Expenditures | 15/02/2023 | OWN/2022-23/C/17 | 6,567 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:58 PM. |