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.) |
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,874 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 128,120 | |||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,744 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,385 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 19,487 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:06 PM. |