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.) |
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,212 | 13/02/2023 | OWN/2022-23/P/6 | Expenditures | 6,125 | |||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 25,678 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,447 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:37 PM. |