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.) |
03/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,020 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 11,500 | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,413 | |||||||
15/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 968 | |||||||
25/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 117 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 945 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 6,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:08 AM. |