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/104 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 980 | |||||||
15/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 480 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:08 PM. |