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.) |
09/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,528 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 500,500 | |||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,501 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 28,725 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 79,487 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 19,441 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,471 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 252 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 59,505 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:38 AM. |