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/62 | Direct Receipts | 10,355 | 10/02/2023 | OWN/2022-23/P/120 | Expenditures | 3,600 | |||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,300 | 10/02/2023 | OWN/2022-23/P/121 | Expenditures | 1,700 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/122 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:39 PM. |