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 | 1,739 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 190,170 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 94,540 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 999 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,739 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:39 AM. |