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.) |
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,322 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 17,000 | |||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 24,034 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 43,182 | |||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,305 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 17,200 | |||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,525 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:05 PM. |