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.) |
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/30 | Expenditures | 620 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,829 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 53 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:49 AM. |