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/28 | Direct Receipts | 6,043 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 31,170 | |||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 35,500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 710 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 99,710 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,567 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,056 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:15 AM. |