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.) |
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,463 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 210,819 | 02/01/2023 | OWN/2022-23/C/24 | 7,463 | ||||
06/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 25,052 | Expenditures | 07/01/2023 | OWN/2022-23/C/26 | 25,052 | |||||||
08/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 20,280 | Expenditures | 09/01/2023 | OWN/2022-23/C/27 | 20,280 | |||||||
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,338 | Expenditures | 11/01/2023 | OWN/2022-23/C/28 | 10,338 | |||||||
28/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:17 AM. |