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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,620 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 7,925 | |||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,041 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 100,945 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,839 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:59 AM. |