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/51 | Direct Receipts | 17,100 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,279 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/67 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:23 AM. |