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.) |
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,989 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 12,690 | 28/02/2023 | OWN/2022-23/C/12 | 262 | ||||
10/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 7,345 | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 100,000 | |||||||
10/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 19,320 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,279 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 26,545 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 6,141 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 24,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:58 PM. |