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.) |
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,140 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 9,950 | |||||||
24/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 28,610 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 14,390 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/39 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/28 | Expenditures | 12,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:35 AM. |