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.) |
06/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 150 | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 8,500 | |||||||
06/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 935 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,548 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:46 PM. |