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.) |
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,881 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 5,654 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/58 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/60 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:17 PM. |