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.) |
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,700 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 40,300 | |||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,036 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,257 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,519 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 879 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 879 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:41 AM. |