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.) |
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,152 | 07/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,238 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,534 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,457 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 29,441 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,505 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,038 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 23,920 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 36,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:19 AM. |