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/17 | Direct Receipts | 8,828 | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,540 | |||||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,510 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,853 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:14 AM. |