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.) |
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 02/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,288 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/15 | Expenditures | 38,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:07 AM. |