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/10 | Direct Receipts | 440 | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 3,200 | |||||||
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 335 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,200 | |||||||
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,566 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,769 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,720 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 1,511 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:36 AM. |