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.) |
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 66 | 23/02/2023 | OWN/2022-23/P/40 | Expenditures | 236 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,575 | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 118 | |||||||
16/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:04 AM. |