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/14 | Direct Receipts | 5,532 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 29,500 | |||||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 16,495 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 36,495 | |||||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,710 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 11,800 | |||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:22 PM. |