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.) |
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 17/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,100 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/43 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/46 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:07 PM. |