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.) |
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,937 | 27/02/2023 | OWN/2022-23/P/69 | Expenditures | 11,000 | |||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 900 | 27/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,700 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/71 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 32,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:58 AM. |