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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,173 | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 5,850 | |||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 170 | 23/02/2023 | OWN/2022-23/P/23 | Expenditures | 21,440 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 62 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 62 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 37,400 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,311 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:01 PM. |