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/16 | Direct Receipts | 4,606 | 19/01/2023 | OWN/2022-23/P/6 | Expenditures | 18,376 | |||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,646 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:44 PM. |