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.) |
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,188 | 11/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
09/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,040 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:47 AM. |