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 | 1,095 | 21/01/2023 | OWN/2022-23/P/11 | Expenditures | 9,435 | |||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 720 | 21/01/2023 | OWN/2022-23/P/12 | Expenditures | 10,657 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 720 | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 25,000 | |||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,640 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:28 PM. |