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 | 3,968 | 07/02/2023 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,984 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,908 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:31 PM. |