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/15 | Direct Receipts | 5,773 | 05/01/2023 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,316 | 24/01/2023 | OWN/2022-23/P/7 | Expenditures | 48,000 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,773 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,316 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:46 PM. |