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/7 | Direct Receipts | 7,038 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 125,335 | |||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,044 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,894 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:40 AM. |