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/13 | Direct Receipts | 26,394 | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:42 PM. |