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/22 | Direct Receipts | 2,429 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 70,000 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,598 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,492 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,963 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:34 PM. |