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.) |
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,592 | 07/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,500 | |||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,144 | 07/02/2023 | OWN/2022-23/P/34 | Expenditures | 100 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:27 AM. |