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.) |
23/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 936 | 18/01/2023 | OWN/2022-23/P/41 | Expenditures | 8,622 | |||||||
23/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 300 | 19/01/2023 | OWN/2022-23/P/42 | Expenditures | 20 | |||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,664 | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,580 | |||||||
25/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,492 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,400 | |||||||
25/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 273 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,580 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 235 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:18 AM. |