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.) |
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 213,364 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 506 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 200,000 | |||||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 387 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 52,155 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 451 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 58,947 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:11 AM. |