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/18 | Direct Receipts | 790 | 07/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,712 | 08/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,775 | |||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,200 | 08/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:23 PM. |