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/33 | Direct Receipts | 16,650 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 72,000 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 78,872 | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 43,181 | |||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:25 PM. |