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/19 | Direct Receipts | 1,920 | 25/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,103 | 25/01/2023 | OWN/2022-23/P/11 | Expenditures | 13,249 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 44,147 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:24 AM. |