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.) |
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 206,040 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,221 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:06 AM. |