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.) |
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,930 | 11/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,350 | |||||||
19/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 893 | 11/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,410 | |||||||
20/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 67,596 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,120 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:51 PM. |