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.) |
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 255 | 21/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,400 | |||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 272 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 626 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 395 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:07 PM. |