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/116 | Direct Receipts | 9,240 | 06/01/2023 | OWN/2022-23/P/84 | Expenditures | 7,900 | 06/01/2023 | OWN/2022-23/C/7 | 73,174 | ||||
06/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 26,826 | 06/01/2023 | OWN/2022-23/P/85 | Expenditures | 18,000 | |||||||
18/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 27,956 | 06/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,555 | |||||||
18/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 560 | 18/01/2023 | OWN/2022-23/P/90 | Expenditures | 112,820 | |||||||
18/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:52 PM. |