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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,121 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 8,640 | |||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,130 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 415 | 27/01/2023 | OWN/2022-23/P/5 | Expenditures | 38,220 | |||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 21,609 | 27/01/2023 | OWN/2022-23/P/6 | Expenditures | 1,180 | |||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,391 | 27/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,180 | |||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,849 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 101,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:32 PM. |