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/10 | Direct Receipts | 9,664 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 7,550 | |||||||
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 80 | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
15/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 30,114 | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 30,000 | |||||||
18/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:49 PM. |