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/24 | Direct Receipts | 12,269 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 44,741 | 03/01/2023 | OWN/2022-23/C/11 | 29,669 | ||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,591 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,869 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,309 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,230 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,883 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,959 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:17 AM. |