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/45 | Direct Receipts | 54,600 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 156,071 | 30/01/2023 | OWN/2022-23/C/9 | 81,111 | ||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 167,648 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 104,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:57 AM. |