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.) |
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 104,900 | 13/02/2023 | OWN/2022-23/C/15 | 500 | ||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | 13/02/2023 | OWN/2022-23/C/16 | 1,000 | |||||||
18/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | 18/02/2023 | OWN/2022-23/C/17 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:37 AM. |