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/10 | Direct Receipts | 1,739 | 11/01/2023 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,027 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 7,300 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 43,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:02 AM. |