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.) |
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,812 | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | 06/01/2023 | OWN/2022-23/C/15 | 8,940 | ||||
05/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,128 | 18/01/2023 | OWN/2022-23/P/31 | Expenditures | 8,165 | |||||||
18/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 268,031 | 18/01/2023 | OWN/2022-23/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 262,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:36 AM. |