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/67 | Direct Receipts | 4,971 | 21/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,895 | |||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,200 | 23/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,900 | |||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 5,235 | 27/01/2023 | OWN/2022-23/P/89 | Expenditures | 5,990 | |||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,204 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 11,402 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 10,007 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 23,430 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 22,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:34 AM. |