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/43 | Direct Receipts | 158,558 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 75,195 | 02/01/2023 | OWN/2022-23/C/42 | 75,195 | ||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,399 | Expenditures | 05/01/2023 | OWN/2022-23/C/40 | 158,558 | |||||||
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,150 | Expenditures | 10/01/2023 | OWN/2022-23/C/41 | 6,150 | |||||||
09/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 30,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:45 PM. |