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/29 | Direct Receipts | 1,947 | 06/01/2023 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,389 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,389 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:48 AM. |