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/42 | Direct Receipts | 5,262 | 07/01/2023 | OWN/2022-23/P/19 | Expenditures | 29,956 | |||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,023 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 138 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,261 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,933 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,149 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,686 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 26,163 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:28 PM. |