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.) |
11/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,754 | 16/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,328 | 13/02/2023 | OWN/2022-23/C/7 | 3,520 | ||||
11/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 490 | Expenditures | 13/02/2023 | OWN/2022-23/C/8 | 7,000 | |||||||
11/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 724 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 113 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:08 AM. |