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.) |
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 400 | 12/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,696 | |||||||
12/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,810 | 17/01/2023 | OWN/2022-23/P/12 | Expenditures | 24,000 | |||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,688 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,842 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:02 PM. |