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/9 | Direct Receipts | 2,500 | 20/01/2023 | OWN/2022-23/P/23 | Expenditures | 6,020 | |||||||
11/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 23,000 | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 7,300 | |||||||
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,600 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 14,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,600 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:31 PM. |