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.) |
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 60,278 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 60,100 | |||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,796 | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 70,800 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 34,028 | 18/01/2023 | OWN/2022-23/P/17 | Expenditures | 48,536 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,198 | 18/01/2023 | OWN/2022-23/P/18 | Expenditures | 18,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:52 AM. |