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.) |
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 43,842 | 13/01/2023 | OWN/2022-23/P/12 | Expenditures | 27,000 | |||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 47,876 | 30/01/2023 | OWN/2022-23/P/13 | Expenditures | 51,958 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,431 | 30/01/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:31 PM. |