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.) |
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,654 | 01/01/2023 | OWN/2022-23/P/21 | Expenditures | 78,036 | |||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 32,435 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
17/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 34,800 | 13/01/2023 | OWN/2022-23/P/19 | Expenditures | 33,000 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:44 PM. |