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.) |
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 23,100 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,590 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 7,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:35 PM. |