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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,120 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 35,390 | |||||||
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,733 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,900 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:31 AM. |