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.) |
06/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 21,097 | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 277,486 | 03/01/2023 | OWN/2022-23/C/4 | 2,200 | ||||
06/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 875 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,664 | 06/01/2023 | OWN/2022-23/C/12 | 6,000 | ||||
06/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 830 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 157,600 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:51 PM. |