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/18 | Direct Receipts | 700 | 25/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 208 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 428 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 562 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,290 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,440 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:22 PM. |