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/15 | Direct Receipts | 4,332 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 55,832 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,488 | 27/01/2023 | OWN/2022-23/P/6 | Expenditures | 89,913 | |||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 481 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 544 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:34 AM. |