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.) |
06/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 43,333 | 06/01/2023 | OWN/2022-23/P/18 | Expenditures | 11,960 | 06/01/2023 | OWN/2022-23/C/4 | 43,400 | ||||
06/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 67 | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 11,625 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 33,144 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:24 AM. |