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/40 | Direct Receipts | 2,715 | 04/01/2023 | OWN/2022-23/P/8 | Expenditures | 86,544 | 02/01/2023 | OWN/2022-23/C/10 | 2,915 | ||||
07/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,003 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,829 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,183 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,781 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:53 AM. |