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/94 | Direct Receipts | 19,848 | 04/01/2023 | OWN/2022-23/P/21 | Expenditures | 102,225 | |||||||
02/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 9,138 | 24/01/2023 | OWN/2022-23/P/22 | Expenditures | 78,852 | |||||||
04/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 4,243 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 16,700 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 2,536 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:41 PM. |