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.) |
07/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 6,060 | 03/02/2023 | OWN/2022-23/P/93 | Expenditures | 3,200 | 15/02/2023 | OWN/2022-23/C/14 | 12,000 | ||||
07/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,200 | 03/02/2023 | OWN/2022-23/P/94 | Expenditures | 9,760 | |||||||
27/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:20 AM. |