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.) |
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 245,025 | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 42,031 | 05/01/2023 | OWN/2022-23/C/26 | 42,031 | ||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 77,300 | Expenditures | 27/01/2023 | OWN/2022-23/C/24 | 245,025 | |||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,000 | Expenditures | 31/01/2023 | OWN/2022-23/C/25 | 77,300 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 30,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:41 AM. |