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.) |
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,440 | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 122,755 | 21/01/2023 | OWN/2022-23/C/18 | 6,970 | ||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,970 | Expenditures | 21/01/2023 | OWN/2022-23/C/19 | 6,440 | |||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,436 | Expenditures | 27/01/2023 | OWN/2022-23/C/4 | 6,436 | |||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | Expenditures | 30/01/2023 | OWN/2022-23/C/2 | 2,400 | |||||||
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:18 AM. |