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/29 | Direct Receipts | 5,760 | 04/01/2023 | OWN/2022-23/P/14 | Expenditures | 58,125 | |||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,396 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 39,390 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,245 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,480 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,478 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:51 PM. |