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.) |
21/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,943 | 04/01/2023 | OWN/2022-23/P/4 | Expenditures | 148,826 | 21/01/2023 | OWN/2022-23/C/5 | 7,943 | ||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,826 | 21/01/2023 | OWN/2022-23/P/6 | Expenditures | 7,943 | 23/01/2023 | OWN/2022-23/C/3 | 1,826 | ||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,392 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,145 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:37 PM. |