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/16 | Direct Receipts | 3,548 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,038 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 127,480 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 218 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:16 PM. |