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.) |
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,227 | 30/01/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
03/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 154 | 31/01/2023 | OWN/2022-23/P/72 | Expenditures | 270 | |||||||
30/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:33 PM. |