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.) |
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,120 | 01/01/2023 | OWN/2022-23/P/25 | Expenditures | 24,006 | |||||||
06/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 92,607 | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/48 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:19 AM. |