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.) |
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,147 | 06/01/2023 | OWN/2022-23/P/17 | Expenditures | 18,000 | 05/01/2023 | OWN/2022-23/C/11 | 7,147 | ||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,016 | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 91,398 | 31/01/2023 | OWN/2022-23/C/12 | 6,697 | ||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,116 | 24/01/2023 | OWN/2022-23/P/19 | Expenditures | 91,398 | 31/01/2023 | OWN/2022-23/C/13 | 11,132 | ||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:00 AM. |