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/42 | Direct Receipts | 3,129 | 13/01/2023 | OWN/2022-23/P/2 | Expenditures | 22,688 | |||||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,798 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,688 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:25 PM. |