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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 108 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 8,544 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 2,050 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 44,100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 47,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:55 PM. |