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/15 | Direct Receipts | 2,360 | 06/02/2023 | OWN/2022-23/P/23 | Expenditures | 6,500 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 792,445 | 06/02/2023 | OWN/2022-23/P/24 | Expenditures | 118 | |||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,970 | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 5,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:04 AM. |