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.) |
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 920 | 10/02/2023 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 472 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 608 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:28 AM. |