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.) |
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,113 | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 219,532 | 20/01/2023 | OWN/2022-23/C/10 | 1,948 | ||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,526 | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 309,704 | 20/01/2023 | OWN/2022-23/C/9 | 41,346 | ||||
13/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,160 | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 151,843 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 41,346 | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 198,099 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,948 | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 155,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:47 PM. |