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/8 | Direct Receipts | 20,920 | 04/01/2023 | OWN/2022-23/P/10 | Expenditures | 24,564 | |||||||
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,830 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:34 AM. |