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/35 | Direct Receipts | 710 | 25/01/2023 | OWN/2022-23/P/8 | Expenditures | 1,220 | |||||||
09/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 500 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,900 | |||||||
16/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:35 AM. |