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.) |
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 360 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 7,000 | 27/02/2023 | OWN/2022-23/C/20 | 7,000 | ||||
18/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,120 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:24 AM. |