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.) |
24/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,520 | 24/03/2023 | OWN/2022-23/P/28 | Expenditures | 9,000 | |||||||
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,325 | 24/03/2023 | OWN/2022-23/P/29 | Expenditures | 24,000 | |||||||
24/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,663 | 24/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,700 | |||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,786 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 900 | |||||||
24/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,452 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,370 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,830 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,910 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,750 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,005 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,408 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:47 AM. |