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.) |
04/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,450 | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,737 | 16/02/2023 | OWN/2022-23/P/17 | Expenditures | 79,305 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:48 AM. |