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.) |
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,170 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 14,900 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:45 PM. |