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.) |
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 693 | 08/02/2023 | OWN/2022-23/P/29 | Expenditures | 71 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,181 | 08/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,987 | 20/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:45 AM. |