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.) |
31/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 526 | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 17.7 | |||||||
31/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,307 | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 2.66 | |||||||
31/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,142 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,550 | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 4.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:23 AM. |