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.) |
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | 04/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 949 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 75,500 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,652 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 25,521 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:31 PM. |