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.) |
24/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 452 | 24/01/2023 | OWN/2022-23/P/18 | Expenditures | 452 | |||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,492 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:11 AM. |