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/34 | Direct Receipts | 8,500 | 27/02/2023 | OWN/2022-23/P/44 | Expenditures | 74,353 | 01/02/2023 | OWN/2022-23/C/23 | 56,400 | ||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 56,600 | 15/02/2023 | OWN/2022-23/C/24 | 8,500 | |||||||
Direct Receipts | Expenditures | 27/02/2023 | OWN/2022-23/C/25 | 130,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:12 PM. |