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.) |
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,806 | 16/01/2023 | OWN/2022-23/P/81 | Expenditures | 2,171 | |||||||
03/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 238 | 16/01/2023 | OWN/2022-23/P/82 | Expenditures | 968 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 751 | 16/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,273 | |||||||
04/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,146 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 32,654 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:50 PM. |