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/13 | Direct Receipts | 16,495 | 25/01/2023 | OWN/2022-23/P/4 | Expenditures | 26,000 | |||||||
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,586 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,502 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,214 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:57 AM. |