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/14 | Direct Receipts | 285,221 | 01/01/2023 | OWN/2022-23/P/10 | Expenditures | 7,950 | |||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,744 | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 600 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 900 | |||||||
07/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:56 PM. |