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/12 | Direct Receipts | 6,555 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 50,835 | 14/01/2023 | OWN/2022-23/C/4 | 111,333 | ||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,409 | Expenditures | 22/01/2023 | OWN/2022-23/C/5 | 75,681 | |||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 111,333 | Expenditures | 31/01/2023 | OWN/2022-23/C/6 | 53,186 | |||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 75,681 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,185 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 53,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:45 PM. |