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.) |
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 31,926 | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 38,700 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,445 | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 18,600 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:14 AM. |