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.) |
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,700 | 20/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,000 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,435 | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 16,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 11,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:58 PM. |