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/11 | Direct Receipts | 1,051 | 17/01/2023 | OWN/2022-23/P/4 | Expenditures | 14,000 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,695 | 17/01/2023 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,829 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,829 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:57 AM. |