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.) |
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | 21/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,652 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | 21/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,750 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:36 PM. |