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.) |
06/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 23,004 | 21/01/2023 | OWN/2022-23/P/76 | Expenditures | 99,970 | 20/01/2023 | OWN/2022-23/C/18 | 45,600 | ||||
06/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 56,925 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 16,600 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,781 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 47,200 | Expenditures | ||||||||||
25/01/2023 | STS/2022-23/R/5 | Direct Receipts | 49,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:00 AM. |