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.) |
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,150 | 06/01/2023 | OWN/2022-23/P/14 | Expenditures | 228,141 | 06/01/2023 | OWN/2022-23/C/52 | 228,141 | ||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 18,000 | Expenditures | 18/01/2023 | OWN/2022-23/C/53 | 21,851 | |||||||
19/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 52,044 | Expenditures | 20/01/2023 | OWN/2022-23/C/54 | 18,655 | |||||||
20/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 52,625 | Expenditures | 31/01/2023 | OWN/2022-23/C/55 | 33,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:30 PM. |