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.) |
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,052 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 19,800 | |||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,276 | 21/02/2023 | OWN/2022-23/P/9 | Expenditures | 42,300 | |||||||
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,650 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 44,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:19 AM. |