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/26 | Direct Receipts | 6,921 | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 9,256 | |||||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,600 | 07/02/2023 | OWN/2022-23/P/24 | Expenditures | 9,724 | |||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,440 | 10/02/2023 | OWN/2022-23/P/25 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:03 AM. |