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/7 | Direct Receipts | 3,780 | 03/02/2023 | OWN/2022-23/P/7 | Expenditures | 13,250 | |||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,850 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,850 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:29 PM. |