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.) |
04/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 21,750 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,078 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 67,510 | |||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,581 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,019 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,009 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:19 AM. |