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.) |
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,956 | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 29.5 | 09/01/2023 | OWN/2022-23/C/21 | 10,956 | ||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 493 | 12/01/2023 | OWN/2022-23/P/46 | Expenditures | 90,700 | |||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 95,000 | 14/01/2023 | OWN/2022-23/P/47 | Expenditures | 236 | |||||||
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 57,000 | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 51,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:29 PM. |