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/23 | Direct Receipts | 3,000 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 9,650 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:32 AM. |