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.) |
02/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 235 | 10/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,500 | |||||||
10/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,439 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,073 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:30:39 AM. |