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/10 | Direct Receipts | 1,885 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 44,700 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,282 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,501 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 60,005 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,688 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,405 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 21,368 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:38 AM. |