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.) |
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,411 | 23/01/2023 | OWN/2022-23/P/107 | Expenditures | 450 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/108 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/109 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/110 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/111 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:42 AM. |