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.) |
04/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 5,787 | 04/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,885 | |||||||
07/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,000 | 07/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,200 | |||||||
07/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 8,901 | 17/02/2023 | OWN/2022-23/P/75 | Expenditures | 10,000 | |||||||
13/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,260 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 5,284 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:26 AM. |