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/26 | Direct Receipts | 8,529 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,400 | |||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,000 | 03/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:16 AM. |