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/80 | Direct Receipts | 5,900 | 25/02/2023 | OWN/2022-23/P/54 | Expenditures | 14,000 | 01/02/2023 | OWN/2022-23/C/14 | 16,000 | ||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | 09/02/2023 | OWN/2022-23/C/15 | 11,787 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:43 PM. |