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.) |
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,900 | |||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:32 AM. |