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.) |
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,833 | 12/01/2023 | OWN/2022-23/P/5 | Expenditures | 100,800 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 23,356 | 31/01/2023 | OWN/2022-23/P/6 | Expenditures | 22,000 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 35,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:42 AM. |