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/20 | Direct Receipts | 10,400 | 13/02/2023 | OWN/2022-23/P/31 | Expenditures | 9,262 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,750 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 87.43 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,840 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,325 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:55 PM. |