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/24 | Direct Receipts | 38,989 | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,650 | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 19,382 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/58 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/60 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:24 AM. |