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/27 | Direct Receipts | 77,130 | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,550 | |||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 109,466 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,006 | |||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,647 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 29,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:05 PM. |