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.) |
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 130,575 | 13/01/2023 | OWN/2022-23/P/21 | Expenditures | 56,850 | |||||||
04/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 39,536 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/23 | Expenditures | 34,189 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:43 AM. |