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.) |
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 94,235 | 21/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,495 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,108 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,381 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,280 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 31,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 69,290 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 35,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:36 AM. |