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.) |
04/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 45,720 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 87,525 | |||||||
04/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,990 | 11/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,723 | |||||||
07/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 21,521 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,842 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,297 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,775 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,831 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 17,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:42 AM. |