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.) |
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,125 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,494 | |||||||
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,581 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 32,400 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,495 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,195 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:49 PM. |