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/16 | Direct Receipts | 3,874 | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,507 | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 60,356 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,984 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:49 PM. |