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.) |
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,926 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 120,016 | 07/01/2023 | OWN/2022-23/C/11 | 120,016 | ||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,353 | Expenditures | 19/01/2023 | OWN/2022-23/C/12 | 14,640 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | Expenditures | 21/01/2023 | OWN/2022-23/C/13 | 41,926 | |||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,820 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,592 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:09 PM. |