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/18 | Direct Receipts | 8,392 | 07/01/2023 | OWN/2022-23/P/4 | Expenditures | 4,500 | 07/01/2023 | OWN/2022-23/C/10 | 4,125 | ||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,183 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,800 | 07/01/2023 | OWN/2022-23/C/9 | 18,900 | ||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,254 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:12 AM. |