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.) |
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,395 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,720 | 28/02/2023 | OWN/2022-23/C/4 | 18,560 | ||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,220 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 26,790 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:49 AM. |