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 | 2,385 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,370 | 18/01/2023 | OWN/2022-23/P/3 | Expenditures | 16,688 | |||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,570 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,148 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 839 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:50 PM. |