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.) |
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,405 | 04/01/2023 | OWN/2022-23/P/48 | Expenditures | 71 | |||||||
04/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 04/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/51 | Expenditures | 340 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/52 | Expenditures | 89 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:03 AM. |