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.) |
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,860 | 20/01/2023 | OWN/2022-23/P/5 | Expenditures | 14,700 | |||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,633 | 20/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,235 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,821 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:56 PM. |