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/19 | Direct Receipts | 78,361 | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 68,000 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,559 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,045 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,045 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:56 AM. |