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.) |
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,496 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 11,400 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,008 | 28/01/2023 | OWN/2022-23/P/6 | Expenditures | 33,696 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,008 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,496 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,805 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:16 PM. |