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/20 | Direct Receipts | 18,758 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 31,600 | 07/01/2023 | OWN/2022-23/C/16 | 115,600 | ||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,000 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 84,000 | 11/01/2023 | OWN/2022-23/C/14 | 19,758 | ||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 90,630 | Expenditures | 31/01/2023 | OWN/2022-23/C/15 | 23,333 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:23 AM. |