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.) |
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 120,986 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 32,500 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 121,134 | 03/01/2023 | OWN/2022-23/P/31 | Expenditures | 75,683 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/29 | Expenditures | 126,276 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/32 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:01 PM. |