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.) |
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 250 | 09/02/2023 | SBM/2022-23/P/9 | Expenditures | 58,356 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,199 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:57 PM. |