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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,627 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 44,316 | 03/01/2023 | OWN/2022-23/C/20 | 3,627 | ||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,700 | Expenditures | 11/01/2023 | OWN/2022-23/C/23 | 6,700 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,650 | Expenditures | 12/01/2023 | OWN/2022-23/C/21 | 4,650 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,134 | Expenditures | 27/01/2023 | OWN/2022-23/C/2 | 9,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:36 AM. |