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/11 | Direct Receipts | 2,993 | 09/02/2023 | OWN/2022-23/P/5 | Expenditures | 52,000 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,497 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,210 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,605 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:53 AM. |