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.) |
01/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,300 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 7,200 | |||||||
13/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 9,010 | 23/02/2023 | OWN/2022-23/P/39 | Expenditures | 118 | |||||||
14/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 10,236 | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 118 | |||||||
23/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:48 PM. |