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.) |
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,300 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,906 | |||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,200 | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:52 AM. |