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/29 | Direct Receipts | 2,979 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 99,936 | |||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,711 | 12/01/2023 | OWN/2022-23/P/13 | Expenditures | 16,688 | |||||||
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,686 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,346 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,688 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,944 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 140 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:11 AM. |