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.) |
11/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 267 | 21/02/2023 | OWN/2022-23/P/23 | Expenditures | 8,143 | |||||||
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,994 | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 11,960 | |||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,500 | 21/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:57 PM. |