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.) |
07/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,413 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 96,415 | 07/01/2023 | OWN/2022-23/C/19 | 8,413 | ||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,100 | Expenditures | 11/01/2023 | OWN/2022-23/C/18 | 9,400 | |||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,300 | Expenditures | 25/01/2023 | OWN/2022-23/C/17 | 4,554 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:27 AM. |