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/7 | Direct Receipts | 1,800 | 10/02/2023 | OWN/2022-23/P/21 | Expenditures | 6,500 | |||||||
28/02/2023 | MMAY/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:30 PM. |