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/29 | Direct Receipts | 32,678 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 22,100 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 51,810 | |||||||
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:29 AM. |