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/33 | Direct Receipts | 2,131 | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 12,500 | 13/01/2023 | OWN/2022-23/C/3 | 5,800 | ||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,511 | 30/01/2023 | OWN/2022-23/P/12 | Expenditures | 4,300 | |||||||
14/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 597 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,603 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:36 PM. |