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.) |
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 299 | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,401 | |||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,401 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 572 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:52 AM. |