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.) |
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,618 | 18/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,300 | |||||||
18/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,430 | |||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,411 | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 780 | |||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,046 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:37 AM. |