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/10 | Direct Receipts | 16,696 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 59,600 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,531 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,531 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,021 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:55 AM. |