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/15 | Direct Receipts | 1,080 | 02/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,080 | |||||||
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,580 | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 700 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,394 | 03/02/2023 | OWN/2022-23/P/28 | Expenditures | 674 | |||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,080 | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 380 | |||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,040 | 17/02/2023 | OWN/2022-23/P/29 | Expenditures | 50 | |||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,160 | 21/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:52 PM. |