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/29 | Direct Receipts | 2,207 | 17/01/2023 | OWN/2022-23/P/19 | Expenditures | 18,200 | |||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,268 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,688 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 15,220 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 16,207 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,601 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:05 AM. |