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.) |
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 47,404 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 60,376 | |||||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,862 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,367 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 46,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:57 PM. |