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/13 | Direct Receipts | 2,100 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
05/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,507 | 16/01/2023 | OWN/2022-23/P/15 | Expenditures | 630 | |||||||
16/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 647 | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 486 | |||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,907 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:49 PM. |