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.) |
11/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 200,000 | 06/01/2023 | OWN/2022-23/P/22 | Expenditures | 54,500 | 06/01/2023 | OWN/2022-23/C/10 | 117,770 | ||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 98,420 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 63,270 | |||||||
19/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 44,210 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 135,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:10 PM. |