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/15 | Direct Receipts | 6,500 | 06/01/2023 | OWN/2022-23/P/3 | Expenditures | 7,009 | |||||||
11/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,082 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,884 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,407 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,407 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:37 PM. |