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/10 | Direct Receipts | 1,322 | 01/02/2023 | OWN/2022-23/P/4 | Expenditures | 115,814 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,645 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,604 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:43 PM. |