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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 397 | 02/02/2023 | OWN/2022-23/P/21 | Expenditures | 147.5 | |||||||
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 756 | Expenditures | ||||||||||
09/02/2023 | SSP/2022-23/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
22/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:12 AM. |