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/21 | Direct Receipts | 6,413 | 05/01/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,621 | 10/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,505 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,118 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,368 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,688 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,542 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,219 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:27 AM. |