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.) |
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,794 | 17/02/2023 | OWN/2022-23/P/18 | Expenditures | 9,508 | |||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,500 | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 62,000 | |||||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:19 AM. |