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/69 | Direct Receipts | 900 | 04/01/2023 | OWN/2022-23/P/90 | Expenditures | 6,000 | |||||||
01/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 20,030 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,103 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,153 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 6,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:05 PM. |