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/9 | Direct Receipts | 12,611 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,738 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 39,700 | |||||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,495 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:09 PM. |