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/27 | Direct Receipts | 11,770 | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 319,500 | |||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,738 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,730 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 42,029 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,069 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,677 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 38,124 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,970 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:23 AM. |