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/31 | Direct Receipts | 2,000 | 23/02/2023 | OWN/2022-23/P/68 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,880 | 23/02/2023 | OWN/2022-23/P/69 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 295 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 19,870 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:31 PM. |