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.) |
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,242 | 06/01/2023 | OWN/2022-23/P/10 | Expenditures | 20,400 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,681 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 477 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,387 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,450 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 671 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:27 AM. |