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.) |
11/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 625 | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 6,950 | |||||||
11/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 415 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,224 | |||||||
11/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 310 | 11/01/2023 | OWN/2022-23/P/63 | Expenditures | 934 | |||||||
11/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 945 | 11/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,361 | |||||||
30/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 580 | 23/01/2023 | OWN/2022-23/P/65 | Expenditures | 3,500 | |||||||
30/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 540 | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,330 | |||||||
30/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:49 AM. |