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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,100 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,655 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,100 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 8,507 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:58 PM. |