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/22 | Direct Receipts | 25,249 | 11/01/2023 | OWN/2022-23/P/47 | Expenditures | 45,833 | |||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,498 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:18 PM. |