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.) |
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,401 | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 8,300 | |||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,614 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,166 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:14 PM. |