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.) |
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,115 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 25,521 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 04/01/2023 | OWN/2022-23/P/21 | Expenditures | 61,000 | |||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,507 | 04/01/2023 | OWN/2022-23/P/22 | Expenditures | 53,021 | |||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,321 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:52:49 PM. |