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.) |
04/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,771 | 04/01/2023 | OWN/2022-23/P/47 | Expenditures | 17,500 | |||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 475 | 13/01/2023 | OWN/2022-23/P/48 | Expenditures | 9,500 | |||||||
04/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 475 | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 9,500 | |||||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,636 | 23/01/2023 | OWN/2022-23/P/50 | Expenditures | 7,500 | |||||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 795 | 23/01/2023 | OWN/2022-23/P/51 | Expenditures | 7,970 | |||||||
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 795 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 14,918 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 560 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:23 PM. |