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.) |
26/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,067 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 34,000 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,092 | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 19,148 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/29 | Expenditures | 33,959 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/27 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 29,468 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:46 AM. |