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.) |
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 18,365 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 590 | |||||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,041 | 11/01/2023 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,761 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:41 PM. |