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.) |
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,367 | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 24,800 | |||||||
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,461 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:56 AM. |