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/64 | Direct Receipts | 5,262 | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 281,500 | |||||||
13/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 29,686 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 158,100 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 24,181 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 437,350 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:24 AM. |