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.) |
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,576 | 07/02/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | 16/02/2023 | OWN/2022-23/C/3 | 14,576 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:24 PM. |