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.) |
09/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 20,166 | 09/01/2023 | OWN/2022-23/P/83 | Expenditures | 96,000 | 09/01/2023 | OWN/2022-23/C/17 | 47,760 | ||||
09/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 5 | 09/01/2023 | OWN/2022-23/P/84 | Expenditures | 47,760 | 11/01/2023 | OWN/2022-23/C/18 | 20,166 | ||||
09/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 27,589 | 11/01/2023 | OWN/2022-23/P/86 | Expenditures | 56,890 | |||||||
11/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:45 PM. |