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.) |
07/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 668,353 | 12/01/2023 | OWN/2022-23/P/5 | Expenditures | 65,913 | |||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,300 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,935 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,257 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,104 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:00 AM. |