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.) |
07/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,600 | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 32,000 | |||||||
09/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 14,183 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,110 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,610 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,556 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,521 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,071 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,442 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 653 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 588 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 657 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:24 PM. |