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.) |
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 20,800 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,007 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 579 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 579 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:22 PM. |