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/5 | Direct Receipts | 6,861 | 30/01/2023 | OWN/2022-23/P/5 | Expenditures | 55,000 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,944 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,944 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:38 PM. |