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/16 | Direct Receipts | 53,549 | 12/01/2023 | OWN/2022-23/P/17 | Expenditures | 45,000 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,301 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,388 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:46 PM. |