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.) |
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:50 PM. |