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.) |
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,900 | 06/02/2023 | OWN/2022-23/P/38 | Expenditures | 26,319 | |||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,100 | 06/02/2023 | OWN/2022-23/P/46 | Expenditures | 36,840 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,500 | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:22 AM. |