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.) |
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,500 | 08/02/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/13 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/7 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:42 AM. |