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/3 | Direct Receipts | 6,732 | 04/01/2023 | OWN/2022-23/P/6 | Expenditures | 187,565 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 11,720 | 04/01/2023 | OWN/2022-23/P/7 | Expenditures | 101,219 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,696 | 04/01/2023 | OWN/2022-23/P/8 | Expenditures | 192,418 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 102,234 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 98,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:18 AM. |