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.) |
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 196 | 09/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,480 | 12/01/2023 | OWN/2022-23/C/16 | 7,092 | ||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 997 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:22 AM. |