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.) |
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,916 | 09/01/2023 | OWN/2022-23/P/67 | Expenditures | 2,700 | 13/01/2023 | OWN/2022-23/C/26 | 5,100 | ||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 784 | 09/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,213 | 20/01/2023 | OWN/2022-23/C/27 | 7,121 | ||||
20/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,621 | 23/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,130 | |||||||
25/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1 | 24/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:26 AM. |