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.) |
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,831 | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 33,049 | |||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,936 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,466 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 27,250 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,720 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,178 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 26,112 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:39 PM. |