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.) |
07/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 25,863 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 29,400 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,404 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,754 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:38 PM. |