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.) |
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,552 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 22,200 | |||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,020 | 13/02/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,774 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:48 AM. |