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.) |
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,931 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,100 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:25 PM. |