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.) |
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,500 | 13/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 26,000 | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 57,600 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/27 | Expenditures | 57,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:43 PM. |