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.) |
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,217 | 21/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,438 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 33,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:25 PM. |