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.) |
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,968 | 30/01/2023 | OWN/2022-23/P/4 | Expenditures | 68,000 | 13/01/2023 | OWN/2022-23/C/3 | 68,000 | ||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,167 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,392 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:49 AM. |