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.) |
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,427 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,710 | |||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 480 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 350 | |||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 480 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,622 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 49 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:45 AM. |