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/4 | Direct Receipts | 3,511 | 25/01/2023 | OWN/2022-23/P/3 | Expenditures | 33,376 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,017 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:37 AM. |