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.) |
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 16,778 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 97,189 | |||||||
03/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 7,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,110 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 840 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 7,640 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,210 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 9,150 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:42 PM. |