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.) |
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,000 | 20/02/2023 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/6 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/7 | Expenditures | 158,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:13 AM. |