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.) |
21/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,640 | 11/01/2023 | OWN/2022-23/P/18 | Expenditures | 12,450 | |||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,501 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 15,420 | |||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,507 | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 14,850 | |||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,349 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 26,960 | |||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 775 | 28/01/2023 | OWN/2022-23/P/20 | Expenditures | 77,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:15 AM. |