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.) |
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,997 | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,320 | |||||||
07/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,311 | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,710 | |||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 760 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,653 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,015 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 64,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:52 PM. |