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/58 | Direct Receipts | 5,000 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 65,000 | |||||||
06/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,121 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,060 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:50 AM. |