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.) |
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,332 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:06 AM. |