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.) |
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,000 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:04 AM. |