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.) |
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 667 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
08/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,892 | 08/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,099 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/27 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/33 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:45 PM. |