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/23 | Direct Receipts | 50,668 | 16/02/2023 | OWN/2022-23/P/14 | Expenditures | 21,650 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 23,700 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:41 PM. |