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.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 900 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,500 | |||||||
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 450 | 16/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,100 | |||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,729 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,302 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:51 AM. |