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 | 2,280 | 06/01/2023 | OWN/2022-23/P/30 | Expenditures | 142,481 | 06/01/2023 | OWN/2022-23/C/30 | 142,481 | ||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,970 | 10/01/2023 | OWN/2022-23/P/31 | Expenditures | 72,056 | 10/01/2023 | OWN/2022-23/C/31 | 72,056 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 108,292 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:00 PM. |