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/18 | Direct Receipts | 18,020 | 21/01/2023 | OWN/2022-23/P/11 | Expenditures | 73,899 | |||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,495 | 24/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,852 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:31 PM. |