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.) |
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,354 | 25/02/2023 | OWN/2022-23/P/12 | Expenditures | 48,989 | |||||||
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,445 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,485 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:03 PM. |