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/12 | Direct Receipts | 378 | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,030 | 04/01/2023 | OWN/2022-23/C/5 | 37,473 | ||||
04/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 37,406 | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 2,500 | 04/01/2023 | OWN/2022-23/C/6 | 62,349 | ||||
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 62,001 | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 5,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:06 PM. |