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.) |
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,064 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 50,445 | |||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,797 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,977 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,100 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:21 AM. |