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/31 | Direct Receipts | 15,070 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,434 | |||||||
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:40 PM. |