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.) |
09/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,299 | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 48,932 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 191,013 | 09/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 471,241 | 09/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 78,700 | 11/01/2023 | OWN/2022-23/P/105 | Expenditures | 209,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:22 AM. |