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.) |
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 56,000 | |||||||
27/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,900 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 37,582 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,626 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:50 PM. |