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.) |
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,562 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,100 | |||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 340 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,727 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 675 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 675 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,129 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 335 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:01 PM. |