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/23 | Direct Receipts | 1,700 | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,286 | 08/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:08 AM. |