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.) |
26/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,873 | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 15,700 | 27/02/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:21 AM. |