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.) |
13/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 100,000 | 13/01/2023 | OWN/2022-23/P/187 | Expenditures | 6 | 30/01/2023 | OWN/2022-23/C/17 | 92,871 | ||||
30/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 81,818 | Expenditures | 30/01/2023 | OWN/2022-23/C/19 | 14,100 | |||||||
30/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 6,120 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 4,920 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:23 AM. |