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.) |
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,392 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 43,400 | |||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,768 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,164 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 139,449 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 92,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:35 PM. |