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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,100 | 13/01/2023 | OWN/2022-23/P/4 | Expenditures | 85,764 | |||||||
07/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 61,300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 28,401 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:36 PM. |