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.) |
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,411 | 19/01/2023 | OWN/2022-23/P/72 | Expenditures | 27,339 | 25/01/2023 | OWN/2022-23/C/22 | 4,000 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:17 PM. |