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.) |
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,800 | 26/01/2023 | OWN/2022-23/P/37 | Expenditures | 10,700 | |||||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,936 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:54 PM. |