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.) |
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,945 | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 56,200 | 05/01/2023 | OWN/2022-23/C/3 | 4,945 | ||||
12/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,219 | Expenditures | 31/01/2023 | OWN/2022-23/C/4 | 3,085 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,123 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,526 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:25 PM. |