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/5 | Direct Receipts | 3,475 | 12/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,996 | 12/01/2023 | OWN/2022-23/P/8 | Expenditures | 26,200 | |||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,359 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,988 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,260 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 42,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,439 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 639 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:04 AM. |