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/16 | Direct Receipts | 13,540 | 01/01/2023 | OWN/2022-23/P/11 | Expenditures | 9,100 | |||||||
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,518 | 01/01/2023 | OWN/2022-23/P/12 | Expenditures | 14,430 | |||||||
26/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 739,451 | 26/01/2023 | OWN/2022-23/P/13 | Expenditures | 336,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:21 AM. |