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.) |
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,200 | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/58 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:57 AM. |