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 | 8,750 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,366 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,901 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,601 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,625 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,828 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:18 AM. |