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/17 | Direct Receipts | 11,965 | 07/01/2023 | OWN/2022-23/P/2 | Expenditures | 24,564 | 05/01/2023 | OWN/2022-23/C/6 | 24,564 | ||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,789 | Expenditures | 07/01/2023 | OWN/2022-23/C/7 | 2,219 | |||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,219 | Expenditures | 07/01/2023 | OWN/2022-23/C/8 | 13,754 | |||||||
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,174 | Expenditures | 20/01/2023 | OWN/2022-23/C/9 | 22,883 | |||||||
18/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,709 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:35 PM. |