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.) |
17/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 3,508 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,300 | |||||||
17/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,420 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:30:54 AM. |