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/4 | Direct Receipts | 2,156 | 21/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,239 | 21/01/2023 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,037 | 21/01/2023 | OWN/2022-23/P/6 | Expenditures | 23,000 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 162 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 30,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:29 AM. |