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.) |
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 462 | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 24,000 | |||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,928 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,392 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,026 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 257,266 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 128,877 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 269,065 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 110,170 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 65,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:30 AM. |