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.) |
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,116 | 16/02/2023 | OWN/2022-23/P/5 | Expenditures | 71,710 | 08/02/2023 | OWN/2022-23/C/13 | 10,116 | ||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 15,177 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 169,240 | 16/02/2023 | OWN/2022-23/C/29 | 71,710 | ||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,193 | Expenditures | 16/02/2023 | OWN/2022-23/C/30 | 169,240 | |||||||
Direct Receipts | Expenditures | 21/02/2023 | OWN/2022-23/C/22 | 15,177 | ||||||||||
Direct Receipts | Expenditures | 24/02/2023 | OWN/2022-23/C/10 | 11,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:18 PM. |