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/29 | Direct Receipts | 3,395 | 04/01/2023 | OWN/2022-23/P/8 | Expenditures | 10,200 | |||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,950 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,688 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:15 PM. |