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.) |
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | 10/01/2023 | OWN/2022-23/P/45 | Expenditures | 900 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,961 | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 7,775 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,310 | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 12,490 | |||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:11 AM. |