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.) |
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,060 | 12/01/2023 | OWN/2022-23/P/1 | Expenditures | 31,071 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 827 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:06 AM. |