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/20 | Direct Receipts | 16,545 | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 4,262 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,450 | 12/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,146 | |||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 23,300 | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:00 AM. |