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 | 3,712 | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,856 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,462 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:38 PM. |