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/26 | Direct Receipts | 139,138 | 02/02/2023 | OWN/2022-23/P/125 | Expenditures | 97,046 | |||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 24,335 | 02/02/2023 | OWN/2022-23/P/126 | Expenditures | 69,468 | |||||||
01/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 02/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:09 PM. |