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 | 2,631 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 19,104 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,511 | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 28/01/2023 | OWN/2022-23/P/6 | Expenditures | 13,440 | |||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 9,636 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:47 AM. |