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.) |
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 68,912 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 100 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:58 PM. |