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.) |
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,100 | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 840 | |||||||
19/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,420 | 19/01/2023 | OWN/2022-23/P/74 | Expenditures | 400 | |||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,486 | 19/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,950 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/77 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:58 PM. |