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.) |
10/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,150 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 4,250 | 10/02/2023 | OWN/2022-23/C/1 | 5,150 | ||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:32 AM. |