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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,940 | 24/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,923 | |||||||
21/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | 24/02/2023 | OWN/2022-23/P/8 | Expenditures | 8,507 | |||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,300 | 24/02/2023 | OWN/2022-23/P/9 | Expenditures | 9,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:46 PM. |