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.) |
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 40,937 | 10/01/2023 | OWN/2022-23/P/17 | Expenditures | 12,750 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 314,059 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 961 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:18 PM. |