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/65 | Direct Receipts | 25,072 | 07/01/2023 | OWN/2022-23/P/10 | Expenditures | 115,189 | |||||||
09/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 49,312 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 75,101 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 13,631 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 55,845 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,797 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 19,735 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:33 AM. |