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.) |
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,577 | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,700 | |||||||
29/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,222 | 24/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,700 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/65 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/66 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:57 PM. |