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.) |
12/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 622 | 06/01/2023 | OWN/2022-23/P/48 | Expenditures | 8,173 | |||||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 350 | 12/01/2023 | OWN/2022-23/P/49 | Expenditures | 20,438 | |||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,343 | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,872 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,090 | 13/01/2023 | OWN/2022-23/P/51 | Expenditures | 350 | |||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 540 | 19/01/2023 | OWN/2022-23/P/52 | Expenditures | 540 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:54 AM. |