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.) |
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 108 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 787 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 350 | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,015 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 316 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 108 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:09 PM. |