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.) |
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,006 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 36,000 | 06/01/2023 | OWN/2022-23/C/10 | 36,000 | ||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,930 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 27,822 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,869 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,308 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 56,054 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:14 AM. |