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.) |
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,630 | 10/03/2023 | OWN/2022-23/P/10 | Expenditures | 24,705 | |||||||
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,115 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,229 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,120 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,450 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,736 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:12 PM. |