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/20 | Direct Receipts | 44,960 | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 7,000 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,500 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 87,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:29 PM. |