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/56 | Direct Receipts | 5,600 | 04/01/2023 | OWN/2022-23/P/9 | Expenditures | 162,100 | |||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,507 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,347 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,530 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,530 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,347 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 14,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:21 AM. |