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.) |
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,080 | 07/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,619 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,785 | 07/01/2023 | OWN/2022-23/P/31 | Expenditures | 29,000 | |||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,898 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,898 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,785 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 58,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:36 AM. |