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.) |
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,400 | 27/01/2023 | OWN/2022-23/P/5 | Expenditures | 58,700 | |||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,030 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,750 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,453 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:39 PM. |