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.) |
12/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,332 | 10/01/2023 | OWN/2022-23/P/4 | Expenditures | 66,280 | 30/01/2023 | OWN/2022-23/C/2 | 35,938 | ||||
13/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,059 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 35,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:36 PM. |