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.) |
12/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | 28/01/2023 | OWN/2022-23/P/14 | Expenditures | 190,307 | |||||||
12/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,261 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,204 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:49 AM. |