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.) |
11/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,430 | 03/01/2023 | OWN/2022-23/P/43 | Expenditures | 6,630 | |||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 6,159 | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 23,588 | |||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 56,686 | 12/01/2023 | OWN/2022-23/P/45 | Expenditures | 16,754 | |||||||
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 8,038 | 21/01/2023 | OWN/2022-23/P/46 | Expenditures | 6,930 | |||||||
27/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,847 | 21/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,190 | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
27/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:26 PM. |