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.) |
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,984 | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,454 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,263 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:37 PM. |