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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,236 | 22/02/2023 | OWN/2022-23/P/21 | Expenditures | 30,000 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,746 | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 72,500 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/23 | Expenditures | 8,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:00 PM. |