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/67 | Direct Receipts | 15,770 | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 119,962 | |||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 17,553 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,704 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 23,017 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,449 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 20,526 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 9,486 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 19,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:08 AM. |