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/60 | Direct Receipts | 47,861 | 06/01/2023 | OWN/2022-23/P/14 | Expenditures | 220,181 | 05/01/2023 | OWN/2022-23/C/18 | 48,761 | ||||
05/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 37,567 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 77,255 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 96,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:01 AM. |