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 | 3,500 | 28/01/2023 | OWN/2022-23/P/6 | Expenditures | 47,302 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,011 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,011 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,824 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,199 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 28,992 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 23,803 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 24,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:09 AM. |