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.) |
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,116 | 12/01/2023 | OWN/2022-23/P/73 | Expenditures | 3,630 | 19/01/2023 | OWN/2022-23/C/13 | 28,700 | ||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | 19/01/2023 | OWN/2022-23/C/14 | 12,500 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/80 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:39 AM. |