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/11 | Direct Receipts | 40,835 | 05/01/2023 | OWN/2022-23/P/21 | Expenditures | 31,859 | |||||||
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 191,791 | 19/01/2023 | OWN/2022-23/P/8 | Expenditures | 23,097 | |||||||
05/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 120,715 | 19/01/2023 | OWN/2022-23/P/9 | Expenditures | 29,353 | |||||||
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 76,594 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,708 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 83,922 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 73,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:51 PM. |