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/12 | Direct Receipts | 6,478 | 01/01/2023 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,010 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 452,326 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:53 PM. |