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.) |
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 57,523 | 06/01/2023 | OWN/2022-23/P/9 | Expenditures | 208,200 | |||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 91,230 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 54,895 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:56 AM. |