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.) |
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,805 | 04/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,675 | 04/01/2023 | OWN/2022-23/C/25 | 12,130 | ||||
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 49,275 | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 22,533 | 04/01/2023 | OWN/2022-23/C/28 | 49,275 | ||||
11/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 207,000 | Expenditures | 11/01/2023 | OWN/2022-23/C/26 | 207,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:15 AM. |