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/8 | Direct Receipts | 2,903 | 06/01/2023 | OWN/2022-23/P/13 | Expenditures | 149,097 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,054 | 11/01/2023 | OWN/2022-23/P/14 | Expenditures | 294,134 | |||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,526 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:02 PM. |