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.) |
06/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,511 | 04/02/2023 | OWN/2022-23/P/60 | Expenditures | 6,000 | 28/02/2023 | OWN/2022-23/C/51 | 6,736 | ||||
06/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 29,115 | 07/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
16/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 625 | 07/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,755 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/64 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/65 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:18 PM. |