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/19 | Direct Receipts | 2,959 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,555 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 17,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:30 AM. |