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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,573 | 23/01/2023 | OWN/2022-23/P/3 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,495 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 903 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,220 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,680 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,150 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:56 AM. |