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.) |
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 809 | 25/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,801 | 09/01/2023 | OWN/2022-23/C/14 | 809 | ||||
09/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,100 | 28/01/2023 | OWN/2022-23/P/54 | Expenditures | 180 | 09/01/2023 | OWN/2022-23/C/21 | 1,100 | ||||
28/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:45 PM. |