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.) |
17/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,970 | 17/01/2023 | OWN/2022-23/P/125 | Expenditures | 4,770 | 20/01/2023 | OWN/2022-23/C/26 | 18,540 | ||||
20/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 18,417 | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 17.7 | 20/01/2023 | OWN/2022-23/C/36 | 20,600 | ||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 21,000 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 480 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/89 | Expenditures | 470 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/90 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:46 AM. |