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/4 | Direct Receipts | 4,986 | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 17,500 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,864 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 16,660 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 43,630 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:22 AM. |