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/22 | Direct Receipts | 7,917 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 48,525 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,302 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,302 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,897 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:53 PM. |