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.) |
07/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 11,400 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 51,652 | |||||||
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:05 PM. |