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.) |
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,716 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 22,500 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,560 | 11/01/2023 | OWN/2022-23/P/20 | Expenditures | 16,688 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 28/01/2023 | OWN/2022-23/P/18 | Expenditures | 27,890 | |||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 420,536 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 14,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:23 AM. |