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/98 | Direct Receipts | 19,769 | 01/01/2023 | OWN/2022-23/P/93 | Expenditures | 3,000 | 01/01/2023 | OWN/2022-23/C/38 | 86,800 | ||||
17/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 12,030 | 01/01/2023 | OWN/2022-23/P/94 | Expenditures | 55,500 | 18/01/2023 | OWN/2022-23/C/37 | 31,807 | ||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/95 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/96 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:48 AM. |