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.) |
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,974 | 11/01/2023 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
11/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | 19/01/2023 | OWN/2022-23/P/53 | Expenditures | 890 | |||||||
19/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 903 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 136 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:17 AM. |