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.) |
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 202,237 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 460,055 | |||||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,694 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:34 AM. |