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/10 | Direct Receipts | 1,278 | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,695 | 31/01/2023 | OWN/2022-23/P/2 | Expenditures | 27,560 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,224 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,224 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:26 PM. |