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.) |
02/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 8,147 | 03/02/2023 | OWN/2022-23/P/140 | Expenditures | 12,690 | |||||||
02/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 5,862 | 03/02/2023 | OWN/2022-23/P/141 | Expenditures | 26,738 | |||||||
07/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 8,088 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 7,978 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 8,398 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 7,459 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 10,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:16 AM. |