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.) |
07/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 58,880 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 518,847 | 11/01/2023 | OWN/2022-23/C/16 | 204,632 | ||||
08/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,000 | Expenditures | 31/01/2023 | OWN/2022-23/C/17 | 196,261 | |||||||
10/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 131,460 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 196,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:06 AM. |