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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 40,513 | 22/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,200 | 22/02/2023 | OWN/2022-23/C/3 | 1,500 | ||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 22/02/2023 | OWN/2022-23/P/7 | Expenditures | 940 | |||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,591 | 22/02/2023 | OWN/2022-23/P/8 | Expenditures | 950 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,430 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,440 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:01 PM. |