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.) |
06/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,700 | 27/01/2023 | OWN/2022-23/P/4 | Expenditures | 30,206 | 31/01/2023 | OWN/2022-23/C/2 | 14,842 | ||||
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,383 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 759 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:57 AM. |