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.) |
13/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 13/02/2023 | OWN/2022-23/P/20 | Expenditures | 18,200 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/22 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:05 PM. |