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/24 | Direct Receipts | 19,903 | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 800 | |||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,400 | 09/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 915 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:57 PM. |