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/21 | Direct Receipts | 150 | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 11,700 | |||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,000 | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 9,100 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,000 | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 9,600 | |||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:39 PM. |