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/15 | Direct Receipts | 13,600 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 487,113 | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/34 | Expenditures | 462,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:49 PM. |