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/29 | Direct Receipts | 64,846 | 26/01/2023 | OWN/2022-23/P/29 | Expenditures | 19,580 | |||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,100 | 26/01/2023 | OWN/2022-23/P/30 | Expenditures | 31,100 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | 26/01/2023 | OWN/2022-23/P/31 | Expenditures | 58,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:11 AM. |