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.) |
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,253 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 97,980 | |||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,922 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,392 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 139,272 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:14 AM. |