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.) |
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 59,751 | |||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | 17/01/2023 | OWN/2022-23/P/25 | Expenditures | 49,117 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 358,788 | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 49,311 | |||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,790 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:56 AM. |