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/58 | Direct Receipts | 211 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 200 | 21/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
26/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 100 | 24/02/2023 | OWN/2022-23/P/27 | Expenditures | 118 | |||||||
26/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 240 | 26/02/2023 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:16 PM. |