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/3 | Direct Receipts | 17,975 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 37,850 | |||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,987 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 31,291 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,645 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:36 PM. |