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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,220 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 450 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,128 | 21/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:28 PM. |