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/9 | Direct Receipts | 12,975 | 26/01/2023 | OWN/2022-23/P/15 | Expenditures | 53,400 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,600 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,283 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,900 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 782 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:14 PM. |