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.) |
07/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 49,437 | 23/01/2023 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,495 | 23/01/2023 | OWN/2022-23/P/9 | Expenditures | 53,900 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,762 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:51 AM. |