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.) |
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 25,025 | 30/01/2023 | OWN/2022-23/P/16 | Expenditures | 122,500 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,957 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,946 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,943 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,515 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,583 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,496 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:33 PM. |