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/30 | Direct Receipts | 29,628 | 07/01/2023 | OWN/2022-23/P/18 | Expenditures | 135,110 | |||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,765 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 710 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:55 PM. |