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.) |
03/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 18,314 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 9,100 | 10/01/2023 | OWN/2022-23/C/3 | 9,100 | ||||
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,203 | 10/01/2023 | OWN/2022-23/P/4 | Expenditures | 24,000 | 10/01/2023 | OWN/2022-23/C/4 | 24,000 | ||||
07/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,287 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,535 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,096 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:24 PM. |