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/8 | Direct Receipts | 18,000 | 17/02/2023 | OWN/2022-23/P/5 | Expenditures | 37,498 | 07/02/2023 | OWN/2022-23/C/1 | 18,000 | ||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,965 | Expenditures | 28/02/2023 | OWN/2022-23/C/2 | 12,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:34 PM. |