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/36 | Direct Receipts | 200 | 07/02/2023 | OWN/2022-23/P/27 | Expenditures | 16,696 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/28 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/29 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:08 PM. |