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.) |
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 49,554 | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 142,261 | |||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 209,518 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 55,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:39 AM. |