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.) |
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,036 | 03/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,036 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,016 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:33 PM. |