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.) |
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 20 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,340 | |||||||
17/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | 06/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,252 | |||||||
17/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 130 | 17/01/2023 | OWN/2022-23/P/44 | Expenditures | 12 | |||||||
17/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 513 | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,563.54 | |||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,736 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | |||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:52 AM. |