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.) |
05/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 21,258 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 23,250 | 05/01/2023 | OWN/2022-23/C/5 | 24,330 | ||||
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 750 | Expenditures | 05/01/2023 | OWN/2022-23/C/6 | 30,400 | |||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,572 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,400 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:58 AM. |