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/17 | Direct Receipts | 3,716 | 02/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,716 | |||||||
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,725 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 295 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/15 | Expenditures | 767 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/16 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:06 AM. |