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.) |
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,550 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 60,483 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,750 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:53 AM. |