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.) |
15/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 293 | 20/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,400 | |||||||
15/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 681 | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 1,460 | |||||||
15/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 602 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 388 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,270 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,263 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:51 AM. |