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.) |
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,836 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,194 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 14,800 | |||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:40 AM. |