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/20 | Direct Receipts | 16,696 | 10/01/2023 | OWN/2022-23/P/5 | Expenditures | 19,500 | |||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,920 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,920 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,252 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:34 PM. |