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 | 3,080 | 12/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,769 | 24/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,389 | |||||||
07/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 7,700 | |||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,688 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:26 PM. |