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/18 | Direct Receipts | 13,873 | 01/01/2023 | OWN/2022-23/P/37 | Expenditures | 23.6 | |||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,002 | 31/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,735 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 54,932 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,044 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:45 PM. |