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/12 | Direct Receipts | 6,355 | 02/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,870 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 02/02/2023 | OWN/2022-23/P/66 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/69 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:38 PM. |