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.) |
05/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,516 | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,190 | |||||||
07/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,238 | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 711 | |||||||
11/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,076 | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,400 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,391 | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
16/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,038 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 9,318 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,275 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:45 AM. |