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/10 | Direct Receipts | 1,967 | 08/02/2023 | OWN/2022-23/P/18 | Expenditures | 6,790 | |||||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,800 | 21/02/2023 | OWN/2022-23/P/19 | Expenditures | 31,387 | |||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 256 | 21/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:43 AM. |