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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,452 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 49,970 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 114,000 | 17/01/2023 | OWN/2022-23/P/6 | Expenditures | 126,000 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 58,331 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,256 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:00 AM. |