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/30 | Direct Receipts | 53,583 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,704 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,233 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:17 PM. |