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/14 | Direct Receipts | 8,230 | 23/02/2023 | OWN/2022-23/P/9 | Expenditures | 10,450 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,465 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,550 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,004 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:06 PM. |