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.) |
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,800 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 9,600 | |||||||
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 457,784 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,037 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,837 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:50 AM. |