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.) |
03/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 37 | 16/01/2023 | OWN/2022-23/P/22 | Expenditures | 477 | |||||||
27/01/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 4,000 | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 29,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:00 AM. |