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.) |
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 43,668 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 128,000 | |||||||
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,959 | 11/01/2023 | OWN/2022-23/P/23 | Expenditures | 99,000 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,114 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:45 PM. |