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/41 | Direct Receipts | 300 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 145,606 | 13/01/2023 | OWN/2022-23/C/13 | 138,183 | ||||
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 300 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 71,800 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 82,240 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 122,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:05 PM. |