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 | 12,463 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 62,285 | 06/01/2023 | OWN/2022-23/C/15 | 62,285 | ||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 53,291 | 06/01/2023 | OWN/2022-23/P/16 | Expenditures | 170,459 | 06/01/2023 | OWN/2022-23/C/16 | 170,459 | ||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 98,000 | 07/01/2023 | OWN/2022-23/P/17 | Expenditures | 169,732 | 07/01/2023 | OWN/2022-23/C/17 | 169,732 | ||||
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:24 AM. |