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.) |
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 96,000 | 09/02/2023 | OWN/2022-23/C/11 | 78,723 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,840 | 28/02/2023 | OWN/2022-23/C/10 | 105,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:23 AM. |