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.) |
10/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 13,700 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 120,545 | |||||||
21/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 26,550 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 46,840 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 16,787 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 11,046 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 11,710 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 31,543 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 18,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:23 AM. |