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.) |
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 199 | 01/01/2023 | OWN/2022-23/P/18 | Expenditures | 3,100 | |||||||
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,921 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 203 | 24/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,390 | |||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 7,600 | |||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,415 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 50,341 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,154 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,088 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:03 AM. |