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/13 | Direct Receipts | 54,270 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 302,753 | 03/01/2023 | OWN/2022-23/C/2 | 54,270 | ||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 80,000 | Expenditures | 07/01/2023 | OWN/2022-23/C/3 | 80,000 | |||||||
15/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 78,340 | Expenditures | 16/01/2023 | OWN/2022-23/C/4 | 78,340 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,848 | Expenditures | 24/01/2023 | OWN/2022-23/C/5 | 10,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:30 PM. |