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/25 | Direct Receipts | 34,254 | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 68,169 | |||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 34,615 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,586 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 33,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:51 PM. |