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 | 3,941 | 05/01/2023 | OWN/2022-23/P/3 | Expenditures | 48,000 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,264 | 30/01/2023 | OWN/2022-23/P/4 | Expenditures | 29,038 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,786 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:19 PM. |