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.) |
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,740 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,630 | 30/01/2023 | OWN/2022-23/C/15 | 2,030 | ||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,990 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,630 | 30/01/2023 | OWN/2022-23/C/16 | 238 | ||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:42 AM. |