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/57 | Direct Receipts | 12,533 | 05/01/2023 | OWN/2022-23/P/66 | Expenditures | 60 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 14,350 | 05/01/2023 | OWN/2022-23/P/67 | Expenditures | 11,538 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 12,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:58 PM. |