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.) |
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,503 | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 16,814 | |||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,617 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,407 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,407 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,550 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,125 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:58:56 AM. |