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.) |
04/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 426 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 552 | |||||||
04/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 216 | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 465 | |||||||
12/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 216 | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 599 | |||||||
12/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 249 | 26/01/2023 | OWN/2022-23/P/29 | Expenditures | 832 | |||||||
19/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 249 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 350 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 235 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:26 AM. |