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.) |
23/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | 23/01/2023 | OWN/2022-23/P/61 | Expenditures | 500 | |||||||
25/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 25/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
30/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 891,088 | 25/01/2023 | OWN/2022-23/P/70 | Expenditures | 595 | |||||||
30/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 888,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:57 PM. |