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.) |
03/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 200 | 30/01/2023 | OWN/2022-23/P/67 | Expenditures | 150 | |||||||
09/01/2023 | STS/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,168 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 690 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:19 PM. |