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.) |
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 13,528 | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:55 AM. |