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.) |
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 44,678 | 08/01/2023 | OWN/2022-23/P/13 | Expenditures | 108,971 | 05/01/2023 | OWN/2022-23/C/10 | 44,678 | ||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,714 | Expenditures | 05/01/2023 | OWN/2022-23/C/11 | 16,605 | |||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 46,469 | Expenditures | 11/01/2023 | OWN/2022-23/C/14 | 46,578 | |||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 24,016 | Expenditures | 24/01/2023 | OWN/2022-23/C/13 | 22,256 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 22,256 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,352 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 52,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:20 AM. |