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.) |
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 60 | 07/01/2023 | OWN/2022-23/P/54 | Expenditures | 17.7 | |||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 29,376 | 17/01/2023 | OWN/2022-23/P/55 | Expenditures | 579 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:47 PM. |