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.) |
07/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | 11/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,020 | |||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,220 | 11/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,820 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,722 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 16,696 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 39,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:30 AM. |