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/20 | Direct Receipts | 3,550 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,600 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,039 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,303 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,688 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,375 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,088 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:37 AM. |