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.) |
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,353 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 20,500 | |||||||
09/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,963 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,963 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,277 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,277 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:49 AM. |