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/5 | Direct Receipts | 16,778 | 21/02/2023 | OWN/2022-23/P/4 | Expenditures | 65,813 | |||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,392 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,278 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:56 PM. |