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.) |
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 28,909 | 03/01/2023 | OWN/2022-23/P/10 | Expenditures | 11,652 | |||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | 03/01/2023 | OWN/2022-23/P/11 | Expenditures | 13,628 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,246 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/13 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:56 PM. |