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/12 | Direct Receipts | 2,550 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 33,203 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,465 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:33 PM. |