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.) |
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 25,702 | 31/01/2023 | OWN/2022-23/P/93 | Expenditures | 15,000 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 50,000 | 31/01/2023 | OWN/2022-23/P/94 | Expenditures | 15,500 | |||||||
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,306 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 30,164 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 30,164 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,066 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:26 PM. |