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.) |
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,800 | 23/01/2023 | OWN/2022-23/P/5 | Expenditures | 35,150 | |||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,100 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,783 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,592 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,104 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:50 PM. |