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/6 | Direct Receipts | 4,113 | 11/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,363 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,688 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:08 AM. |