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.) |
03/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 189 | 27/01/2023 | OWN/2022-23/P/120 | Expenditures | 3,500 | |||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,152 | 30/01/2023 | OWN/2022-23/P/121 | Expenditures | 3,550 | |||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,083 | 30/01/2023 | OWN/2022-23/P/122 | Expenditures | 18,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:39 PM. |