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.) |
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 58,200 | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 3,957 | |||||||
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | MMGPY/2022-23/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:30 AM. |