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.) |
21/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,615 | 02/02/2023 | OWN/2022-23/P/88 | Expenditures | 200 | |||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,452 | 02/02/2023 | OWN/2022-23/P/90 | Expenditures | 300 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:29 AM. |