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.) |
10/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,066 | 10/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,250 | |||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 416 | 10/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,575 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 715 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,040 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 862 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 558 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 16,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:01 AM. |