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.) |
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,747 | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 6,360 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 16,696 | 23/01/2023 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,041 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,041 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:17 AM. |