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.) |
16/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 5,051 | 02/01/2023 | OWN/2022-23/P/118 | Expenditures | 800 | |||||||
16/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 245 | 23/01/2023 | OWN/2022-23/P/119 | Expenditures | 12,706 | |||||||
16/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 145 | 23/01/2023 | OWN/2022-23/P/120 | Expenditures | 2,490 | |||||||
16/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 63 | 23/01/2023 | OWN/2022-23/P/121 | Expenditures | 2,200 | |||||||
16/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 120 | 23/01/2023 | OWN/2022-23/P/125 | Expenditures | 15,552 | |||||||
16/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 900 | 23/01/2023 | OWN/2022-23/P/126 | Expenditures | 2,420 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/128 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:59 PM. |