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.) |
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 170 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 6,200 | |||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,500 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 11,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:12 PM. |