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.) |
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,804 | 09/02/2023 | OWN/2022-23/P/20 | Expenditures | 9,000 | |||||||
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,634 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,549 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,103 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 20,874 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:13 PM. |