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/104 | Direct Receipts | 835 | 28/02/2023 | OWN/2022-23/P/69 | Expenditures | 19,986 | |||||||
13/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 376 | 28/02/2023 | OWN/2022-23/P/70 | Expenditures | 880 | |||||||
20/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 12,335 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 21,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:45 AM. |