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.) |
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,110 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,421 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,667 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 388 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:25 AM. |