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.) |
17/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,992 | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 5,500 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 239,190 | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/48 | Expenditures | 783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:42 PM. |