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/70 | Direct Receipts | 100 | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 555 | |||||||
07/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,706 | 07/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
07/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,500 | 07/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:23 AM. |