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/14 | Direct Receipts | 76,454 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 80,300 | |||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,028 | 11/01/2023 | OWN/2022-23/P/28 | Expenditures | 54,531 | |||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 222,087 | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 217,926 | |||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,188 | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 45,150 | |||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:05 PM. |