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/6 | Direct Receipts | 5,768 | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 24,564 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,884 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,041 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,021 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:49 PM. |