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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,032 | 03/01/2023 | OWN/2022-23/P/44 | Expenditures | 120 | 03/01/2023 | OWN/2022-23/C/10 | 8,372 | ||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 460 | Expenditures | 12/01/2023 | OWN/2022-23/C/11 | 49,624 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,380 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:08 AM. |