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.) |
04/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,550 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 41,408 | |||||||
07/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 27,009 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 32,635 | |||||||
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,549 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 35,814 | |||||||
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 54,455 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,563 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 14,076 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,491 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 33,100 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 43,357 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:21 AM. |