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.) |
05/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 94,040 | 05/01/2023 | OWN/2022-23/P/9 | Expenditures | 68 | |||||||
31/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 39,500 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/12 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:46 AM. |