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/16 | Direct Receipts | 4,551 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 140 | 02/01/2023 | OWN/2022-23/C/11 | 9,814 | ||||
17/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,725 | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 524 | 13/01/2023 | OWN/2022-23/C/12 | 3,887 | ||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,618 | Expenditures | 23/01/2023 | OWN/2022-23/C/14 | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:22 AM. |