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.) |
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,335 | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 17,100 | |||||||
11/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 153,081 | |||||||
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,670 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:35 AM. |