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.) |
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 32,793 | 23/01/2023 | OWN/2022-23/P/12 | Expenditures | 9,860 | 27/01/2023 | OWN/2022-23/C/2 | 20,163 | ||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,498 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:54 PM. |