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.) |
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,003 | |||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,638 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,296 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,231 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:51 AM. |