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/22 | Direct Receipts | 5,619 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,228 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,781 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,688 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,096 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,493 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,517 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:49 AM. |