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.) |
18/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 129 | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,360 | |||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 190,500 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 54,403 | 18/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,860 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/28 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:28 AM. |