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.) |
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 22,914 | 05/01/2023 | OWN/2022-23/P/21 | Expenditures | 26,500 | |||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,794 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 29,308 | |||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,052 | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 17,807 | |||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,052 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:49 PM. |