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/40 | Direct Receipts | 5,427 | 15/02/2023 | OWN/2022-23/P/49 | Expenditures | 13,000 | 06/02/2023 | OWN/2022-23/C/23 | 6,367 | ||||
06/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 940 | Expenditures | 06/02/2023 | OWN/2022-23/C/8 | 3,990 | |||||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:23 AM. |