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 | 23,616 | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 10,592 | 07/01/2023 | OWN/2022-23/C/24 | 10,592 | ||||
26/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 37,663 | Expenditures | 13/01/2023 | OWN/2022-23/C/25 | 23,616 | |||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,346 | Expenditures | 27/01/2023 | OWN/2022-23/C/26 | 37,663 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 24,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:43 AM. |