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.) |
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,482 | 08/02/2023 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:28 AM. |