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.) |
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,076 | 12/01/2023 | OWN/2022-23/P/5 | Expenditures | 69,500 | 11/01/2023 | OWN/2022-23/C/3 | 8,076 | ||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,776 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:23 PM. |