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.) |
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,440 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,600 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,440 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 570 | |||||||
27/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 566 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,950 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:01 AM. |