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/34 | Direct Receipts | 7,892 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 40,034 | |||||||
13/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 34,264 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 109,000 | |||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,100 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 72,000 | |||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:33 AM. |