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.) |
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 21,700 | 20/01/2023 | OWN/2022-23/P/179 | Expenditures | 5,000 | 20/01/2023 | OWN/2022-23/C/28 | 20,000 | ||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,957 | 21/01/2023 | OWN/2022-23/P/180 | Expenditures | 1,626 | 20/01/2023 | OWN/2022-23/C/32 | 25,000 | ||||
20/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 15,534 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 35,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:39 AM. |