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.) |
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/6 | Expenditures | 8,343 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | 02/02/2023 | OWN/2022-23/P/7 | Expenditures | 10,220 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 31,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:55 PM. |