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/25 | Direct Receipts | 1,747 | 17/01/2023 | OWN/2022-23/P/57 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:39 PM. |