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/10 | Direct Receipts | 1,277 | 15/01/2023 | OWN/2022-23/P/8 | Expenditures | 34,876 | 15/01/2023 | OWN/2022-23/C/8 | 34,876 | ||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 733 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,688 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 552 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:14 AM. |