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 | 2,112 | 12/01/2023 | OWN/2022-23/P/2 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,213 | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 905 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 110 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:06 PM. |