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.) |
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,000 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 26,400 | |||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 181,686 | 06/01/2023 | OWN/2022-23/P/62 | Expenditures | 38,500 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,300 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:49 AM. |