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/12 | Direct Receipts | 2,191 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,259 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:26 PM. |