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/49 | Direct Receipts | 2,652 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 17,267 | |||||||
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,524 | 24/01/2023 | OWN/2022-23/P/12 | Expenditures | 19,210 | |||||||
04/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:34 AM. |