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.) |
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,548 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 92,000 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 51,000 | |||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,294 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:14 PM. |