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/11 | Direct Receipts | 30,762 | 10/01/2023 | OWN/2022-23/P/4 | Expenditures | 42,000 | |||||||
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | 24/01/2023 | OWN/2022-23/P/5 | Expenditures | 20,526 | |||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,217 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,119 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 23,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:58 AM. |