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/4 | Direct Receipts | 2,642 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,518 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:58 AM. |