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/8 | Direct Receipts | 12,822 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,250 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 21,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:15 PM. |