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.) |
09/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 26,012 | 02/02/2023 | OWN/2022-23/P/98 | Expenditures | 1,250 | |||||||
21/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,000 | 17/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 84 | 28/02/2023 | OWN/2022-23/P/99 | Expenditures | 94.4 | |||||||
22/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:05 AM. |