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/39 | Direct Receipts | 5,215 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 86,195 | |||||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,995 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,688 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,272 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:32:11 PM. |