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.) |
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 600 | 01/02/2023 | OWN/2022-23/P/4 | Expenditures | 48,100 | 01/02/2023 | OWN/2022-23/C/17 | 10,793 | ||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,193 | Expenditures | 15/02/2023 | OWN/2022-23/C/18 | 29,857 | |||||||
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,756 | Expenditures | 23/02/2023 | OWN/2022-23/C/19 | 5,034 | |||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 17,101 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,134 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:03 AM. |