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/126 | Direct Receipts | 132,438 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 5,285 | |||||||
07/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 889 | 13/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:35 PM. |