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.) |
02/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,568 | 06/02/2023 | OWN/2022-23/P/35 | Expenditures | 18,000 | |||||||
02/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,580 | 17/02/2023 | OWN/2022-23/P/33 | Expenditures | 8,000 | |||||||
07/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,952 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,960 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,251 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:12 PM. |