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/23 | Direct Receipts | 22,176 | 06/01/2023 | OWN/2022-23/P/33 | Expenditures | 252,635 | 06/01/2023 | OWN/2022-23/C/12 | 22,176 | ||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 26,557 | Expenditures | 10/01/2023 | OWN/2022-23/C/13 | 26,557 | |||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 43,990 | Expenditures | 31/01/2023 | OWN/2022-23/C/14 | 23,784 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,596 | Expenditures | 31/01/2023 | OWN/2022-23/C/15 | 71,530 | |||||||
28/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 23,784 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:51 AM. |