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.) |
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 87,000 | 30/01/2023 | OWN/2022-23/P/16 | Expenditures | 151,165 | 13/01/2023 | OWN/2022-23/C/15 | 6,930 | ||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,930 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,119 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,536 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,536 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:38 PM. |