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.) |
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,804 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 154,071 | 04/01/2023 | OWN/2022-23/C/21 | 18,804 | ||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 73,006 | 26/01/2023 | OWN/2022-23/P/11 | Expenditures | 69,400 | 09/01/2023 | OWN/2022-23/C/22 | 73,006 | ||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 117,052 | Expenditures | 25/01/2023 | OWN/2022-23/C/23 | 117,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:46 AM. |