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.) |
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,481 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 49,200 | |||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,184 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 16,376 | |||||||
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 47,093 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:42 PM. |