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.) |
06/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 28,504 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 104,000 | 06/01/2023 | OWN/2022-23/C/11 | 28,504 | ||||
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,467 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:07 PM. |