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.) |
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 27,709 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 32,111 | 11/01/2023 | OWN/2022-23/C/6 | 27,709 | ||||
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,529 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:05 AM. |