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.) |
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,228 | 25/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,900 | |||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 620 | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 620 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 162 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,200 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,505 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:27 PM. |