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.) |
17/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,452 | 18/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,931 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/53 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:43 PM. |