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/15 | Direct Receipts | 8,950 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,315 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,772 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:28 PM. |