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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,800 | 03/02/2023 | OWN/2022-23/P/11 | Expenditures | 18,750 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,850 | 07/02/2023 | OWN/2022-23/P/12 | Expenditures | 9,750 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,950 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 19,750 | |||||||
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:05 PM. |