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/8 | Direct Receipts | 1,902 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 19,100 | 09/01/2023 | OWN/2022-23/C/5 | 19,100 | ||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,903 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | 12/01/2023 | OWN/2022-23/C/6 | 16,688 | ||||
05/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,106 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,964 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 24,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:56 PM. |