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/20 | Direct Receipts | 2,654 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,525 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,869 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:45 AM. |