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.) |
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 17,001 | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,960 | |||||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 26,785 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,575 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:08 AM. |