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 | 2,294 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 4,570 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,318 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 12,900 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,154 | 13/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:47 PM. |