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 | 3,527 | 17/02/2023 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,763 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,139 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:23 AM. |