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/38 | Direct Receipts | 14,125 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 351,238 | 02/01/2023 | OWN/2022-23/C/22 | 42,310 | ||||
17/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 46,333 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 344,843 | 05/01/2023 | OWN/2022-23/C/23 | 14,125 | ||||
17/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | 21/01/2023 | OWN/2022-23/C/24 | 48,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:14 AM. |