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.) |
03/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,490 | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 8,000 | |||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,820 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 2.96 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:12 AM. |