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/9 | Direct Receipts | 42,776 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 49,100 | |||||||
20/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,358 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,845 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,845 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:50 PM. |