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.) |
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,135 | 05/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,170 | 03/01/2023 | OWN/2022-23/C/16 | 5,221 | ||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 445 | 05/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,680 | 24/01/2023 | OWN/2022-23/C/17 | 1,135 | ||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:18 PM. |