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.) |
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 38,319 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 63,618 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 822 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 12,750 | |||||||
07/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 24,480 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 21,773 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:01 AM. |