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/22 | Direct Receipts | 704 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,695 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 16,695 | |||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,226 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,226 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:28 PM. |