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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | 12/01/2023 | OWN/2022-23/P/19 | Expenditures | 174,510 | |||||||
14/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,360 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,903 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:46 PM. |