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.) |
02/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 17,249 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 130,930 | |||||||
06/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 13,748 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 31,615 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 38,206 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 22,770 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 23,076 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 23,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:26 PM. |