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/5 | Direct Receipts | 9,454 | 06/01/2023 | OWN/2022-23/P/29 | Expenditures | 141,750 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,431 | 06/01/2023 | OWN/2022-23/P/30 | Expenditures | 49,279 | |||||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 53,592 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 231,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 133,886 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 32,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:40 AM. |