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/3 | Direct Receipts | 3,628 | 26/02/2023 | OWN/2022-23/P/3 | Expenditures | 34,400 | |||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,316 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,158 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:31 PM. |