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.) |
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 23/02/2023 | OWN/2022-23/P/21 | Expenditures | 170,961 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 96,564 | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 72,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:44 AM. |