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.) |
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,072 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 185 | 09/02/2023 | OWN/2022-23/C/2 | 7,072 | ||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,681 | 15/02/2023 | SFCC/2022-23/P/13 | Expenditures | 201 | 09/02/2023 | OWN/2022-23/C/4 | 10,681 | ||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,681 | Expenditures | 09/02/2023 | OWN/2022-23/C/5 | 14,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:53 AM. |