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.) |
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,500 | 14/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,940 | 09/02/2023 | OWN/2022-23/C/11 | 12,250 | ||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 18,813 | 14/02/2023 | OWN/2022-23/P/68 | Expenditures | 2,870 | 09/02/2023 | OWN/2022-23/C/13 | 18,700 | ||||
14/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:07 PM. |