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/4 | Direct Receipts | 3,023 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 90,000 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 176,253 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,737 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 67,609 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 187,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:47 AM. |