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.) |
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,600 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 11,700 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,096 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,866 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:40 AM. |