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.) |
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,637 | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 7,200 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,305 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 7,835 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,305 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 27,497 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:28 PM. |