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.) |
13/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 459,835 | 27/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,900 | 18/01/2023 | OWN/2022-23/C/44 | 230 | ||||
18/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,274 | 30/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,900 | 18/01/2023 | OWN/2022-23/C/45 | 4,274 | ||||
18/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | 18/01/2023 | OWN/2022-23/C/52 | 1,600 | |||||||
18/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,600 | Expenditures | 27/01/2023 | OWN/2022-23/C/46 | 4,971 | |||||||
27/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:21 AM. |