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.) |
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,264 | 18/01/2023 | OWN/2022-23/P/24 | Expenditures | 437 | 18/01/2023 | OWN/2022-23/C/16 | 9,827 | ||||
22/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,488 | 22/01/2023 | OWN/2022-23/P/25 | Expenditures | 64,000 | |||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,146 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:09 AM. |