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.) |
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,138 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 36,900 | |||||||
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,007 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,720 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:28 AM. |