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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/61 | Expenditures | 7,254 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:40 PM. |