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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 41,551 | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 30,000 | |||||||
04/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 116,188 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 64,710 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 26,609 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 90,850 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 32,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:57 PM. |