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.) |
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 14,075 | 21/01/2023 | OWN/2022-23/P/27 | Expenditures | 9,208 | 21/01/2023 | OWN/2022-23/C/16 | 22,647 | ||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,093 | 21/01/2023 | OWN/2022-23/P/28 | Expenditures | 5.9 | 21/01/2023 | OWN/2022-23/C/18 | 14,660 | ||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,572 | 21/01/2023 | OWN/2022-23/P/34 | Expenditures | 21,750 | |||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,009 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:03 PM. |