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.) |
04/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 4,800 | 04/01/2023 | OWN/2022-23/P/117 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,851 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 6,188 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 5,159 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,928 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 7,542.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:21 AM. |