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.) |
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,782 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 5,820 | 02/01/2023 | OWN/2022-23/C/6 | 6,782 | ||||
04/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,845 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,890 | 05/01/2023 | OWN/2022-23/C/7 | 1,968 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:41 PM. |