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/23 | Direct Receipts | 23,058 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 29,427 | |||||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,149 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:45 AM. |