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.) |
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,108 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 40,681 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,712 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 640 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:32 AM. |