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/1 | Direct Receipts | 12,993 | 20/02/2023 | OWN/2022-23/P/3 | Expenditures | 24,564 | |||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,496 | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 54,000 | |||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,617 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 11,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:45 AM. |