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.) |
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,000 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 22,910 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,030 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:20 AM. |