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/27 | Direct Receipts | 34,328 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 100,007 | 13/01/2023 | OWN/2022-23/C/12 | 50,664 | ||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,308 | 25/01/2023 | OWN/2022-23/P/8 | Expenditures | 58,000 | 25/01/2023 | OWN/2022-23/C/13 | 26,555 | ||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 50,664 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 26,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:47:34 PM. |