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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,139 | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 16,537 | |||||||
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,300 | 31/01/2023 | OWN/2022-23/P/2 | Expenditures | 54,075 | |||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,788 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:10 AM. |