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/28 | Direct Receipts | 12,890 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 169,629 | 06/01/2023 | OWN/2022-23/C/16 | 12,890 | ||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,286 | Expenditures | 13/01/2023 | OWN/2022-23/C/17 | 10,286 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,582 | Expenditures | 24/01/2023 | OWN/2022-23/C/18 | 10,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:45 PM. |