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.) |
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,313 | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,976 | 27/01/2023 | OWN/2022-23/P/57 | Expenditures | 20,000 | |||||||
18/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,085 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 14,694 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:22 PM. |