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.) |
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,874 | 23/01/2023 | OWN/2022-23/P/4 | Expenditures | 25,780 | |||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 36,970 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,926 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 35,440 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 43,246 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,044 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,849 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,172 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:07 AM. |