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 | 5,319 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 63,680 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,056 | 21/01/2023 | OWN/2022-23/P/4 | Expenditures | 54,000 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 37,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:28 AM. |