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.) |
12/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 7,128 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 19,800 | |||||||
12/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,958 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 12,408 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:01 PM. |