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.) |
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,451 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 28,634 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,177 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:53 AM. |