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/6 | Direct Receipts | 16,778 | 18/02/2023 | OWN/2022-23/P/4 | Expenditures | 22,778 | |||||||
07/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 102 | 18/02/2023 | OWN/2022-23/P/5 | Expenditures | 58,405 | |||||||
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:50 AM. |