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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,000 | 21/02/2023 | OWN/2022-23/P/7 | Expenditures | 102,556 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 27,100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 40,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:36 AM. |