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/11 | Direct Receipts | 1,790 | 31/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,695 | 23/01/2023 | OWN/2022-23/C/7 | 500 | ||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,028 | 31/01/2023 | OWN/2022-23/P/7 | Expenditures | 7,250 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,028 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,790 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:57 AM. |