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.) |
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,749 | 05/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 85 | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,040 | |||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,528 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,550 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,144 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,311 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 545 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,410 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,679 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:34:44 AM. |