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/3 | Direct Receipts | 3,059 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 212,124 | 27/01/2023 | OWN/2022-23/C/1 | 14,897 | ||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,525 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,325 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:45 PM. |