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.) |
11/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 33,312 | 06/01/2023 | OWN/2022-23/P/10 | Expenditures | 120,450 | 11/01/2023 | OWN/2022-23/C/12 | 33,312 | ||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,510 | Expenditures | 13/01/2023 | OWN/2022-23/C/13 | 12,510 | |||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,510 | Expenditures | 21/01/2023 | OWN/2022-23/C/14 | 53,012 | |||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 53,233 | Expenditures | 28/01/2023 | OWN/2022-23/C/15 | 53,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:11 AM. |