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.) |
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 50,918 | 04/01/2023 | OWN/2022-23/P/25 | Expenditures | 22,000 | |||||||
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 38,849 | 18/01/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
30/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 47,225 | 18/01/2023 | OWN/2022-23/P/27 | Expenditures | 130,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:29 AM. |