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/25 | Direct Receipts | 34,157 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 500,189 | 05/01/2023 | OWN/2022-23/C/4 | 98,710 | ||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 98,710 | Expenditures | 10/01/2023 | OWN/2022-23/C/5 | 42,540 | |||||||
08/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 42,540 | Expenditures | 18/01/2023 | OWN/2022-23/C/6 | 40,960 | |||||||
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 40,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:09 PM. |