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.) |
02/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 8,962 | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 659,900 | 02/01/2023 | OWN/2022-23/C/37 | 8,962 | ||||
12/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 110,000 | Expenditures | 12/01/2023 | OWN/2022-23/C/38 | 110,000 | |||||||
13/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 18,000 | Expenditures | 19/01/2023 | OWN/2022-23/C/40 | 39,284 | |||||||
19/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 39,284 | Expenditures | 31/01/2023 | OWN/2022-23/C/39 | 659,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:55 PM. |