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/14 | Direct Receipts | 79,687 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 242,617 | |||||||
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,930 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,842 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:28 AM. |