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.) |
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,840 | 21/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,892 | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,925 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:26 PM. |