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.) |
07/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,900 | 19/01/2023 | OWN/2022-23/P/140 | Expenditures | 345 | 19/01/2023 | OWN/2022-23/C/26 | 4,900 | ||||
19/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 11,525 | 27/01/2023 | OWN/2022-23/P/141 | Expenditures | 658 | 27/01/2023 | OWN/2022-23/C/27 | 22,860 | ||||
19/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 5,241 | 30/01/2023 | OWN/2022-23/P/154 | Expenditures | 10,790 | |||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 14,400 | 30/01/2023 | OWN/2022-23/P/155 | Expenditures | 7,000 | |||||||
27/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 23,518 | 30/01/2023 | OWN/2022-23/P/156 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:31 AM. |