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.) |
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,864 | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,590 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,330 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,698 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 565 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,404 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,534 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 603 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 807 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:49 PM. |