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/21 | Direct Receipts | 957 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,667 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
05/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,946 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,507 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,688 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,061 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:11 PM. |