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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,442 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,200 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,200 | 24/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,696 | |||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,619 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,696 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,619 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:22 PM. |