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.) |
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | 22/03/2023 | OWN/2022-23/P/2 | Expenditures | 44,090 | |||||||
17/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,104 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,918 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,710 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:57 PM. |