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/3 | Direct Receipts | 1,659 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 7,230 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 70,810 | 01/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,000 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,004 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 2,170 | |||||||
04/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 19,975 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:52 AM. |