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/11 | Direct Receipts | 29,358 | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 20,000 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,337 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 29,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:00 AM. |