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/18 | Direct Receipts | 125 | 24/01/2023 | OWN/2022-23/P/12 | Expenditures | 227,955 | |||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 31,930 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,266 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:27 AM. |