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/18 | Direct Receipts | 2,046 | 13/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,175 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 46,894 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:37 AM. |