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.) |
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | 16/02/2023 | OWN/2022-23/P/13 | Expenditures | 16,434 | |||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,398 | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,850 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,380 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:15 AM. |