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/15 | Direct Receipts | 1,000 | 28/02/2023 | OWN/2022-23/P/7 | Expenditures | 20,069 | |||||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,608 | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,501 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:54 AM. |