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/6 | Direct Receipts | 9,392 | 25/01/2023 | OWN/2022-23/P/4 | Expenditures | 417,263 | |||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,395 | 25/01/2023 | OWN/2022-23/P/5 | Expenditures | 323,228 | |||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,688 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:48 PM. |