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 | 2,105 | 09/02/2023 | OWN/2022-23/P/6 | Expenditures | 17,710 | 09/02/2023 | OWN/2022-23/C/5 | 17,710 | ||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,053 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,665 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:50 AM. |