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.) |
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,495 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,703 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,447 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,944 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:45 PM. |