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.) |
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,516 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 5,997 | 09/01/2023 | OWN/2022-23/C/17 | 5,016 | ||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 300 | Expenditures | 09/01/2023 | OWN/2022-23/C/21 | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:50 AM. |