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/7 | Direct Receipts | 16,495 | 12/01/2023 | OWN/2022-23/P/4 | Expenditures | 49,587 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,725 | 12/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,565 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:57 AM. |