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.) |
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 234 | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 750 | |||||||
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 748 | 13/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,941 | |||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,295 | 13/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,150 | |||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:04 PM. |