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.) |
03/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 110 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,330 | |||||||
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 115 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:14 PM. |