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/4 | Direct Receipts | 4,276 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 206,487 | |||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,138 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,443 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:36 AM. |