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.) |
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 59,872 | 07/01/2023 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,193 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:35 AM. |