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.) |
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,798 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 116,438 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,696 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 208,550 | |||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,352 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 19,444 | |||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,352 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:07 AM. |