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/16 | Direct Receipts | 3,498 | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,695 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,695 | 23/01/2023 | OWN/2022-23/P/12 | Expenditures | 42,000 | |||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,498 | 23/01/2023 | OWN/2022-23/P/13 | Expenditures | 20,500 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,090 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:51 AM. |