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/17 | Direct Receipts | 1,864 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 17,245 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,085 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,700 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,772 | 10/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,012 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,760 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:12 AM. |