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.) |
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 22,667 | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 100,000 | |||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 28,184 | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 4,370 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/11 | Expenditures | 28,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:03 AM. |