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 | 7,215 | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 33,529 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,144 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,688 | 18/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,042 | |||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 160 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:04 PM. |