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.) |
06/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 73,970 | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,537 | 12/01/2023 | OWN/2022-23/C/10 | 16,521 | ||||
08/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 147,826 | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,794 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 13,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:25 PM. |