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/39 | Direct Receipts | 2,837 | 23/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,950 | |||||||
06/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 456 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,925 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:02 PM. |