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/56 | Direct Receipts | 6,825 | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
02/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,000 | 20/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,700 | |||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,928 | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 910 | |||||||
24/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 630 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 630 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:29 AM. |