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/11 | Direct Receipts | 23,277 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 53,411 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 23,078 | 17/01/2023 | OWN/2022-23/P/8 | Expenditures | 68,555 | |||||||
18/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 27,134 | 25/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,495 | |||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:02 AM. |