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/135 | Direct Receipts | 1,256 | 01/02/2023 | OWN/2022-23/P/95 | Expenditures | 230 | |||||||
01/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 219 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 2,864 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,604 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,478 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 3,993 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:52 AM. |