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/19 | Direct Receipts | 8,000 | 25/02/2023 | OWN/2022-23/P/7 | Expenditures | 16,495 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 25/02/2023 | OWN/2022-23/P/8 | Expenditures | 32,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,450 | 25/02/2023 | OWN/2022-23/P/9 | Expenditures | 17,500 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:54 AM. |