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 | 1,718 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 5,730 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 987 | 13/01/2023 | OWN/2022-23/P/17 | Expenditures | 13,877 | |||||||
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 110 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,123 | |||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 104 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:19 PM. |