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/13 | Direct Receipts | 2,053 | 12/01/2023 | OWN/2022-23/P/10 | Expenditures | 37,000 | 12/01/2023 | OWN/2022-23/C/10 | 37,000 | ||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,179 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 810 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 46,695 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,688 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,440 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:29 AM. |