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.) |
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,700 | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 10,000 | 15/02/2023 | OWN/2022-23/C/24 | 10,000 | ||||
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,400 | Expenditures | 22/02/2023 | OWN/2022-23/C/23 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:30 AM. |