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.) |
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,807 | 17/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,100 | 03/01/2023 | OWN/2022-23/C/18 | 193 | ||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,100 | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 560,000 | 03/01/2023 | OWN/2022-23/C/19 | 1,700 | ||||
17/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,900 | Expenditures | 31/01/2023 | OWN/2022-23/C/20 | 1,700 | |||||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | 31/01/2023 | OWN/2022-23/C/21 | 39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:16 PM. |