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.) |
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,100 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 178,000 | 12/01/2023 | OWN/2022-23/C/13 | 17,100 | ||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 11,148 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,743 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 19,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:34 PM. |