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.) |
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,688 | 14/01/2023 | OWN/2022-23/P/13 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,333 | 30/01/2023 | OWN/2022-23/P/12 | Expenditures | 31,283 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,915 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,840 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,482 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,750 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:08 AM. |